- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as a Compliance Auditor , Associate !** Are you detail-oriented and passionate about ensuring compliance in healthcare? **UPMC ... Finance** is looking for a dedicated and meticulous **Compliance Auditor , Associate ** to join our team. This...relevant federal and state regulatory agencies. + **E/M and External Audits:** Complete Evaluation and Management (E/M) audits and… more
- State of New York Mortgage Agency (New York, NY)
- …review disaster recovery plan and ensure that Agency data is protected from external parties. + Conduct preliminary take-up meetings with management and prepare a ... audit reports. Who you are: + A baccalaureate or associate degree from accredited college or university in accounting,...or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word,… more
- JPMorgan Chase (Jersey City, NJ)
- …executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... financial controls, including integrity of financial statements, compliance with external /regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Travelers Insurance Company (Hartford, CT)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate , you will conduct audits of increasing complexity with less ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- City of New York (New York, NY)
- …Summary NYCHA is seeking a qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and ... and the highest level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director...herein. 3. Assist in coordinating and managing of all external audits of the Authority's operations, performed by Federal,… more
- City of Boca Raton (Boca Raton, FL)
- Compliance Auditor Print (https://www.governmentjobs.com/careers/bocaratonfl/jobs/newprint/5027192) Apply Compliance Auditor Salary $70,720.00 - $88,400.00 ... Description + Benefits + Questions General Statement of Job The Compliance Auditor performs responsible professional and administrative work in the independent audit… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... Time Closing Date: Open Until Filled SUMMARY : Revenue Auditor is responsible for the examination, review, analysis and...as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and material… more
- Burlington (Burlington, NJ)
- …stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be responsible for leading the annual ... risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business...reporting (ICFR), and act as a key liaison with external auditors to manage expectations and achieve completion of… more
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